How To Fix ME715 - Account assignment & for purchasing document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 715

• Message text: Account assignment & for purchasing document does not exist

What causes this issue?

Account assignment &V1& has been specified for item &V3& of purchasing
document &V2&. However, this account assignment is currently not
defined in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME715 - Account assignment & for purchasing document does not exist ?

  The SAP error message ME715 typically indicates that there is an issue with the account assignment in a purchasing document, such as a purchase order or a purchase requisition. The specific message "Account assignment & for purchasing document does not exist" suggests that the system is unable to find the necessary account assignment information for the specified purchasing document.
  Causes of ME715 Error
  
  
  Missing Account Assignment: The purchasing document may not have the required account assignment information filled in. This can happen if the document was created without specifying the necessary details.
  
  
  Incorrect Document Type: The document type used may not support the account assignment that is being referenced.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or modify the account assignment for the purchasing document.
  
  
  Document Deletion: The purchasing document may have been deleted or archived, leading to the system being unable to find it.
  
  
  Solutions to ME715 Error
  
  
  Check Account Assignment: Verify that the account assignment information is correctly filled in the purchasing document. Ensure that all required fields are populated.
  
  
  Review Document Type: Ensure that the document type being used is appropriate for the account assignment you are trying to use. If necessary, consult with your SAP configuration team to confirm the settings.
  
  
  Data Consistency Check: Run consistency checks on the purchasing documents and related data to identify any discrepancies. You can use transaction codes like ME53N (Display Purchase Requisition) or ME23N (Display Purchase Order) to review the documents.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the purchasing document. If not, contact your SAP security team to adjust the authorizations.
  
  
  Document Existence: Confirm that the purchasing document in question still exists in the system. If it has been deleted or archived, you may need to retrieve it or create a new document.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchasing documents effectively.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignments and purchasing documents.
  
  
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to diagnose and resolve the ME715 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.